Expenditure Details
| Amount | $550.00 |
| Date | 10/30/2025 |
| Committee | Hill for Nassau |
| Payee | Goro Media Corp |
Additional Information
| Unique Expenditure ID | 1569950 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Social Media Services |
| Payee City | West Hempstead |
| Payee State | NY |
| Payee Postal Code | 11552 |
| Expenditure Category | Professional Services |